Operational Management Controller M/F

Reporting to the Site Financial Manager of the ADP division, you will be the financial partner for the sales, projects, and industrial teams and contribute to controlling economic performance throughout the project life cycle (from development to production).

Your missions

• Manage project budgets, forecasts, and financial landings.
• Analyze costs, variances, and performance indicators (Capex, Opex, margins, Stock, cash-flow).

• Prepare monthly reporting and dashboards for Management and operational teams.
• Support the sales team in the quoting process (business cases) as well as project managers and operations managers in financial monitoring and decision-making.

• Identify financial risks and opportunities and propose action plans.
• Participate in monthly closings, budget exercises, forecasts, and long-term planning.

• Guarantee the reliability of financial data and compliance with internal control procedures.
• Contribute to continuous operational improvement as well as tools, management processes, and steering methods.

Desired Profile

• Higher education (Master's degree / Bac +5) in Management Control.
• 8 years of proven experience in project and/or industrial management control, ideally in an industrial environment (automotive, aeronautics, or gigafactory).

• Good mastery of project management mechanisms, performance indicators, and financial analysis.
• Excellent mastery of Excel. Knowledge of Power BI is an asset.

• Strong analytical, synthesis, and communication skills.
• Rigor, autonomy, and team spirit.

• Professional English allowing for development in an international environment.

At Saft, we are committed to promoting employment, on equal skills, for people with disabilities; because we are sure that diversity, in all its forms, is an undeniable strength for our attractiveness, our capacity for innovation, and our competitiveness.